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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/03/2022
Voucher No
AWC/2021-22/P/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAYBLE TO DEBENDRA SUBUDHI,GPTA TOWARDS COMPLETION OF AWC BUILDING AT SUANGA OF PATRAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
284
Deduction
Deduction
2,217
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
34780060739
Cheque No:
Cheque Date :
Letter/Advice No.:
1644
Letter/Advice Date :
11/03/2022
187,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:14 PM.
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